Expenditure Details
| Amount | $2,000.00 |
| Date | 09/01/2025 |
| Committee | De Leon, Michael (Mr.) |
| Payee | Amw Social Co |
Additional Information
| Unique Expenditure ID | 106044220 |
| Cover Type | JCOH |
| Description | Amw Social Company-- Photography/video Graphic Design (September-December) |
| Payee City | New Braunfels |
| Payee State | TX |
| Payee Postal Code | 78131 |
| Expenditure Category | Salaries/Wages/Contract Labor |